on 07-26-2012 8:43 PM
Hi, all
This just a Doubt
In PC 3 SP 9 second level of authorization is off
IF we create and end user with back end role "base" and "business"
and the portal role "work_set_end_user"
then he try to access the PC he gets the message: "There are no tasks available to you yet"
after that the ICMAN add to enduser an authorization such as "control owner", "subprocess owner" whatever.
so the end user is able to use the PC without the message.
The doubt is: how can I create an user without get this message and without associate application role (such as control owner, ICMAN, process owner)
I've already try to ZF:FB_FN_ALL on back end and "super admin" on the portal role.
Thanks
Eduardo Hino
Hi Eduardo,
Please follow the steps -
1) Logon to the portal as "Admin".
2)Navigate to USer Administartion -> Identity Management.
3) In order to see "GRC Process Control" navigation menu in portal, the user must be assigned to any one of the portal roles below.
->GRC PROCESS CONTROL - ALL
This role contain all the worksets and is assigned to
-Glabal Organization Owner
- Global Regulation & policy admin
- Global Internal Auditor
-> GRC PROCESS CONTROL- GLOBAL
This role contains "My Home" and "Global Compliance Office"
-Global Organization Admin
-Global Process & control Admin
- Global Question & Survey Admin
-Global Test Plan Admin
-Global CEO/CFO
-Global Automated Control Customizing
-> GRC PROCESSCONTROL-SOX
This role contains "My Home" and "SOX".
All SOX roles
->GRC PROCESS CONTROL _ FDA
This role contains "MY Home " and "FDA"
All FDA roles
Regards,
Silky Sharma
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Eduardo,
Can you try assigning the portal role"GRC Process Control-All" to the user and try again.
regards,
Rajeshwari
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.